Tiong Nam Logistics Holdings Berhad (KLSE: TNLOGIS)

TNLOGIS Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	765.89	758.62	725.69	689.83	602.12	604.25
Revenue	765.89	758.62	725.69	689.83	602.12	604.25
Revenue Growth (YoY)	3.41%	4.54%	5.20%	14.57%	-0.35%	2.44%
Cost of Revenue	636.7	646.67	602.39	571.02	496.41	487.03
Gross Profit	129.2	111.95	123.3	118.81	105.71	117.22
Selling, General & Admin	89.83	85.91	91.27	69.66	68.94	69.84
Other Operating Expenses	-113.72	-113.72	-62.03	-15.9	-28.26	-10.51
Operating Expenses	-20.33	-26.94	29.12	54.63	42.35	59.33
Operating Income	149.52	138.89	94.18	64.18	63.36	57.89
Interest Expense	-70.42	-65.71	-46.55	-39.05	-43.64	-49.3
Interest & Investment Income	0.31	0.31	0.37	1.31	1.09	1.39
Earnings From Equity Investments	-5.5	-5.63	-8.54	-9.74	0.07	-0.16
Other Non Operating Income (Expenses)	-	-	-	-	-	2.38
EBT Excluding Unusual Items	73.91	67.86	39.46	16.7	20.87	12.2
Gain (Loss) on Sale of Assets	-	-	-	0.07	0.07	0.32
Pretax Income	73.91	67.86	39.46	16.77	20.95	12.52
Income Tax Expense	13.35	10.13	11.39	10.48	9.06	10.33
Earnings From Continuing Operations	60.56	57.73	28.07	6.29	11.88	2.18
Minority Interest in Earnings	-0.53	-0.46	-0.2	-1.09	-0.53	-1.5
Net Income	60.04	57.27	27.87	5.2	11.35	0.69
Net Income to Common	60.04	57.27	27.87	5.2	11.35	0.69
Net Income Growth	112.61%	105.47%	435.69%	-54.16%	1549.85%	-
Shares Outstanding (Basic)	514	514	514	514	470	454
Shares Outstanding (Diluted)	514	514	514	514	470	454
Shares Change (YoY)	-0.00%	-0.00%	-0.00%	9.42%	3.45%	-0.41%
EPS (Basic)	0.12	0.11	0.05	0.01	0.02	0.00
EPS (Diluted)	0.12	0.11	0.05	0.01	0.02	0.00
EPS Growth	112.45%	105.54%	435.51%	-58.11%	1510.80%	-
Free Cash Flow	-98.35	-94.27	64.37	-34.2	28.93	32.74
Free Cash Flow Per Share	-0.19	-0.18	0.13	-0.07	0.06	0.07
Dividend Per Share	-	-	-	-	0.010	-
Gross Margin	16.87%	14.76%	16.99%	17.22%	17.56%	19.40%
Operating Margin	19.52%	18.31%	12.98%	9.30%	10.52%	9.58%
Profit Margin	7.84%	7.55%	3.84%	0.75%	1.89%	0.11%
Free Cash Flow Margin	-12.84%	-12.43%	8.87%	-4.96%	4.81%	5.42%
EBITDA	185.17	174.46	127.86	98.85	100.05	91.18
EBITDA Margin	24.18%	23.00%	17.62%	14.33%	16.62%	15.09%
D&A For EBITDA	35.64	35.58	33.67	34.67	36.69	33.29
EBIT	149.52	138.89	94.18	64.18	63.36	57.89
EBIT Margin	19.52%	18.31%	12.98%	9.30%	10.52%	9.58%
Effective Tax Rate	18.06%	14.93%	28.87%	62.48%	43.27%	82.56%

Source: S&P Capital IQ. Standard template. Financial Sources.